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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PHARMACIE HUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HUILLET |
| Siren | 791851892 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007692 |
| Management number | 2013D00167 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66290 CERBERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
AP Buildings | 190 321.00 | 6 357.00 | 183 964.00 | 190 321.00 |
AR Technical installations, industrial equipment and tools | 4 901.00 | 1 048.00 | 3 853.00 | 4 901.00 |
AT Other tangible assets | 16 108.00 | 3 767.00 | 12 342.00 | 16 108.00 |
BD Other fixed assets | 11 843.00 | 11 843.00 | 11 843.00 | |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 904 524.00 | 11 172.00 | 893 352.00 | 904 524.00 |
BT Goods | 90 973.00 | 90 973.00 | 90 973.00 | |
BV Advances and down payments on orders | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 13 661.00 | 13 661.00 | 13 661.00 | |
BZ Other receivables | 15 594.00 | 15 594.00 | 15 594.00 | |
CF Cash and cash equivalents | 28 472.00 | 28 472.00 | 28 472.00 | |
CH Prepaid expenses | 2 135.00 | 2 135.00 | 2 135.00 | |
CJ TOTAL (II) | 150 986.00 | 150 986.00 | 150 986.00 | |
CO Grand total (0 to V) | 1 055 510.00 | 11 172.00 | 1 044 339.00 | 1 055 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 83 799.00 | 83 799.00 | ||
DH Retained earnings | 40 715.00 | 40 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 443.00 | 44 443.00 | ||
DL TOTAL (I) | 190 958.00 | 190 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 676 553.00 | 676 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 307.00 | 57 307.00 | ||
DX Trade payables and related accounts | 105 949.00 | 105 949.00 | ||
DY Tax and social security liabilities | 13 572.00 | 13 572.00 | ||
EC TOTAL (IV) | 853 381.00 | 853 381.00 | ||
EE Grand total (I to V) | 1 044 339.00 | 1 044 339.00 | ||
EG Accrued income and payables due within one year | 259 002.00 | 259 002.00 | ||
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